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AMODA

Financial Planning and Analysis

AMODA

. Conduct in-depth financial analysis, including variance analysis, financial modeling, and trend analysis, to provide actionable insight and support business decisions .

Posted 9/26/2026full-timeCentral Jakarta • IndonesiaMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Conduct in-depth financial analysis, including variance analysis, financial modeling, and trend analysis, to provide actionable insight and support business decisions
  • Assist in the development, monitoring, and refinement of annual budgets, forecasts, and long-term financial plans
  • Develop, monitor, and update cash flow projections to manage liquidity, forecast funding requirements, and support working capital management
  • Prepare and present accurate and timely financial reports, dashboards, and performance metrics to senior management
  • Collaborate with various departments to gather, analyze, and interpret financial data, ensuring alignment with organizational goals
  • Perform cost analysis and implement cost control measures to optimize resource utilization while maintaining high service quality
  • Conduct cost-benefit analysis for new projects, investments, and initiatives to evaluate feasibility and support decision-making
  • Assess the financial impact of proposed projects, investments, and strategic initiatives, providing recommendations to stakeholders
  • Develop and maintain cost management strategies to effectively control expenses and improve profitability
  • Support in the preparation of investor presentations, board reports, and other external communications
  • Stay abreast of industry trends, market developments, and financial best practices to drive continuous improvement

Requirements

What you’ll need
  • Bachelor's degree in finance, accounting, business, economics, or a related field
  • Minimum of 3 years of experience in financial analysis, financial planning, or a related field, preferably within the construction, manufacturing, or technology industries
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights
  • Proficiency in financial modeling, forecasting techniques, and scenario analysis
  • Excellent communication and presentation skills with the ability to convey financial information to non-financial stakeholders
  • Detail-oriented, with a strong ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Advanced proficiency in Microsoft Excel and experience with financial software and tools, such as ERP systems, financial planning, or budgeting software
  • Knowledge of the construction, manufacturing, or property technology industry is a strong plus